|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHUNTA
|
OR-04-057-002-001/13826
(BADPATHARA)
|
2404057002NRG24111220231871682
|
11/12/2023
|
ARSHU HEMBRAM
|
2404057002WL196468
|
ARSHU HEMBRAM
|
00045
|
BARB0BETNOT
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105191763
|
|
ARSHU HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
KHUNTA
|
OR-04-057-002-001/18772
(BADPATHARA)
|
2404057002NRG24111220231871686
|
11/12/2023
|
GITA HEMBRAM
|
2404057002WL196468
|
GITA HEMBRAM
|
00045
|
BARB0BETNOT
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105191762
|
|
GITA HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHUNTA
|
OR-04-057-002-003/18792
(BADPATHARA)
|
2404057002NRG24111220231871692
|
11/12/2023
|
MOHAN HANSDAH
|
2404057002WL196468
|
MOHAN HANSDAH
|
00045
|
BARB0BETNOT
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105191764
|
|
MOHAN HANSDAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
KHUNTA
|
OR-04-057-002-001/19240
(BADPATHARA)
|
2404057002NRG24111220231871688
|
11/12/2023
|
SANJHA HEMBRAM
|
2404057002WL196468
|
SANJHA HEMBRAM
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105191747
|
|
SANJHA HEMBRAM W/O RUHYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
KHUNTA
|
OR-04-057-011-001/18107
(GHANGHERA)
|
2404057000NRG24111220231871504
|
11/12/2023
|
ARUMU SOREN
|
2404057WL196422
|
ARUMU SOREN
|
00048
|
BKID0005469
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105191768
|
|
ARAMU SAREN W/O DADU SAREN
|
BANK OF INDIA(508505)
|
|
6
|
KHUNTA
|
OR-04-057-011-001/18357-A
(GHANGHERA)
|
2404057000NRG24111220231871590
|
11/12/2023
|
SUKUL MURMU
|
2404057WL196448
|
SUKUL MURMU
|
00048
|
BKID0005469
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105191758
|
|
SUKUL MURMU
|
BANK OF INDIA(508505)
|
|
7
|
KHUNTA
|
OR-04-057-011-001/18456-A
(GHANGHERA)
|
2404057000NRG24111220231871586
|
11/12/2023
|
CHANDRAMOHAN HEMBRAM
|
2404057WL196445
|
CHANDRAMOHAN HEMBRAM
|
00048
|
BKID0005469
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105191751
|
|
CHANDRAMOHAN HEMRUM S/O-JUJHAR HEMRUM
|
BANK OF INDIA(508505)
|
|
8
|
KHUNTA
|
OR-04-057-011-001/18584
(GHANGHERA)
|
2404057000NRG24111220231871592
|
11/12/2023
|
GOBINDA MURMU
|
2404057WL196450
|
GOBINDA MURMU
|
00048
|
BKID0005469
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105191771
|
|
GOBINDA MURMU S/O-KANHU
|
BANK OF INDIA(508505)
|
|
9
|
KHUNTA
|
OR-04-057-011-001/18703
(GHANGHERA)
|
2404057000NRG24111220231871593
|
11/12/2023
|
KANHU MURMU
|
2404057WL196451
|
KANHU MURMU
|
00048
|
BKID0005469
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105191760
|
|
KANHU MURMU
|
BANK OF INDIA(508505)
|
|
10
|
KHUNTA
|
OR-04-057-011-001/18774
(GHANGHERA)
|
2404057000NRG24111220231871531
|
11/12/2023
|
GOPINATH MURMU
|
2404057WL196436
|
GOPINATH MURMU
|
00048
|
BKID0005469
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105191759
|
|
GOPINATH MURMU
|
BANK OF INDIA(508505)
|
|
11
|
KHUNTA
|
OR-04-057-011-001/18848
(GHANGHERA)
|
2404057000NRG24111220231871589
|
11/12/2023
|
SHYAM SUNDAR SOREN
|
2404057WL196447
|
SHYAM SUNDAR SOREN
|
00048
|
BKID0005469
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105191755
|
|
SHYAM SUNDAR SOREN
|
BANK OF INDIA(508505)
|
|
12
|
KHUNTA
|
OR-04-057-011-001/18909
(GHANGHERA)
|
2404057000NRG24111220231871508
|
11/12/2023
|
MAHESH KUMAR SOREN
|
2404057WL196426
|
MAHESH KUMAR SOREN
|
00048
|
BKID0005469
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105191749
|
|
MAHESH KUMAR SOREN
|
BANK OF INDIA(508505)
|
|
13
|
KHUNTA
|
OR-04-057-011-001/18912
(GHANGHERA)
|
2404057000NRG24111220231871572
|
11/12/2023
|
RADHIKA SOREN
|
2404057WL196443
|
RADHIKA SOREN
|
00048
|
BKID0005469
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105191765
|
|
RADHIKA SOREN
|
BANK OF INDIA(508505)
|
|
14
|
KHUNTA
|
OR-04-057-011-001/18935
(GHANGHERA)
|
2404057000NRG24111220231871567
|
11/12/2023
|
BIJU BASKEY
|
2404057WL196441
|
BIJU BASKEY
|
00048
|
BKID0005469
|
237
|
237
|
Rejected
|
29/02/2024
|
|
1105191756
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
KHUNTA
|
OR-04-057-011-001/19064
(GHANGHERA)
|
2404057000NRG24111220231871616
|
11/12/2023
|
SINGO SOREN
|
2404057WL196457
|
SINGO SOREN
|
00048
|
BKID0005469
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105191761
|
|
SINGO SOREN
|
BANK OF INDIA(508505)
|
|
16
|
KHUNTA
|
OR-04-057-011-001/4808
(GHANGHERA)
|
2404057000NRG24111220231871525
|
11/12/2023
|
MALATI SOREN
|
2404057WL196433
|
MALATI SOREN
|
00048
|
BKID0005469
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105191769
|
|
MALATI SOREN W/O-NARENDRA SOREN
|
BANK OF INDIA(508505)
|
|
17
|
KHUNTA
|
OR-04-057-011-001/4878
(GHANGHERA)
|
2404057000NRG24111220231871732
|
11/12/2023
|
SHYAMSUNDAR ROUT
|
2404057WL196475
|
SHYAMSUNDAR ROUT
|
00048
|
BKID0005469
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105191753
|
|
SHYAMASUNDAR ROUT
|
BANK OF INDIA(508505)
|
|
18
|
KHUNTA
|
OR-04-057-011-001/4888-A
(GHANGHERA)
|
2404057000NRG24111220231871571
|
11/12/2023
|
BAN DEI
|
2404057WL196442
|
BAN DEI
|
00048
|
BKID0005469
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105191750
|
|
BAN DEI W/O-BASUDEB BINDHANI
|
BANK OF INDIA(508505)
|
|
19
|
KHUNTA
|
OR-04-057-011-001/4893
(GHANGHERA)
|
2404057000NRG24111220231871595
|
11/12/2023
|
KANDAN SOREN
|
2404057WL196453
|
KANDAN SOREN
|
00048
|
BKID0005469
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105191752
|
|
KANDAN SAREN
|
BANK OF INDIA(508505)
|
|
20
|
KHUNTA
|
OR-04-057-011-002/18235
(GHANGHERA)
|
2404057000NRG24111220231871507
|
11/12/2023
|
BIDYADHAR BEHERA
|
2404057WL196425
|
BIDYADHAR BEHERA
|
00048
|
BKID0005469
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105191770
|
|
BIDYADHAR BEHERA
|
BANK OF INDIA(508505)
|
|
21
|
KHUNTA
|
OR-04-057-011-002/18719
(GHANGHERA)
|
2404057000NRG24111220231871600
|
11/12/2023
|
BAIDANATH SATHY
|
2404057WL196456
|
BAIDANATH SATHY
|
00048
|
BKID0005469
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105191767
|
|
BAIDYANATH SETHI
|
BANK OF INDIA(508505)
|
|
22
|
KHUNTA
|
OR-04-057-011-002/18970
(GHANGHERA)
|
2404057000NRG24111220231871505
|
11/12/2023
|
SHRABANI BEHERA
|
2404057WL196423
|
SHRABANI BEHERA
|
00048
|
BKID0005469
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105191754
|
|
SHRABANI BEHERA
|
BANK OF INDIA(508505)
|
|
23
|
KHUNTA
|
OR-04-057-011-002/5007
(GHANGHERA)
|
2404057000NRG24111220231871565
|
11/12/2023
|
LAXMINARAYANA BEHERA
|
2404057WL196439
|
LAXMINARAYANA BEHERA
|
00048
|
BKID0005469
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105191748
|
|
LAXMINARAYAN BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
KHUNTA
|
OR-04-057-011-002/5076
(GHANGHERA)
|
2404057000NRG24111220231871506
|
11/12/2023
|
SANGITA BEHERA
|
2404057WL196424
|
SANGITA BEHERA
|
00048
|
BKID0005469
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105191772
|
|
SANJITA BEHERA
|
BANK OF INDIA(508505)
|
|
25
|
KHUNTA
|
OR-04-057-011-002/5600
(GHANGHERA)
|
2404057000NRG24111220231871526
|
11/12/2023
|
JAYPRAKASH BEHERA
|
2404057WL196434
|
JAYPRAKASH BEHERA
|
00048
|
BKID0005469
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105191757
|
|
JAYAPRAKASH BEHERA
|
AXIS BANK(607153)
|
|
26
|
KHUNTA
|
OR-04-057-011-005/5890
(GHANGHERA)
|
2404057000NRG24111220231871622
|
11/12/2023
|
RABINDRA GIRI
|
2404057WL196461
|
RABINDRA GIRI
|
00048
|
BKID0005469
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105191766
|
|
RABINDRA GIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
27
|
KHUNTA
|
OR-04-057-011-002/18627
(GHANGHERA)
|
2404057000NRG24111220231871564
|
11/12/2023
|
AMRESH BEHERA
|
2404057WL196438
|
AMRESH BEHERA
|
00168
|
ICIC0003263
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105191745
|
|
AMRESH BEHERA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
28
|
KHUNTA
|
OR-04-057-002-001/13729
(BADPATHARA)
|
2404057002NRG24111220231871681
|
11/12/2023
|
RAMESWAR SOREN
|
2404057002WL196468
|
RAMESWAR SOREN
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105191778
|
|
RAMESWAR SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHUNTA
|
OR-04-057-002-001/16624
(BADPATHARA)
|
2404057002NRG24111220231871683
|
11/12/2023
|
SAKRAMANI SOREN
|
2404057002WL196468
|
SAKRAMANI SOREN
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105191774
|
|
SAKRAMANI SOREN W/O GOURAMOHAN SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHUNTA
|
OR-04-057-002-001/16630
(BADPATHARA)
|
2404057002NRG24111220231871684
|
11/12/2023
|
SARBESWAR SOREN
|
2404057002WL196468
|
SARBESWAR SOREN
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105191776
|
|
SARBESWAR SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHUNTA
|
OR-04-057-002-001/17108
(BADPATHARA)
|
2404057002NRG24111220231871685
|
11/12/2023
|
CHAMPA HANSDA
|
2404057002WL196468
|
CHAMPA HANSDA
|
00354
|
PUNB0090120
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1105191773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
KHUNTA
|
OR-04-057-002-003/13935
(BADPATHARA)
|
2404057002NRG24111220231871689
|
11/12/2023
|
PRIYANATH MAJHI
|
2404057002WL196468
|
PRIYANATH MAJHI
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105191777
|
|
PRIYANATH MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHUNTA
|
OR-04-057-002-003/16646
(BADPATHARA)
|
2404057002NRG24111220231871690
|
11/12/2023
|
BASUDEV MURMU
|
2404057002WL196468
|
BASUDEV MURMU
|
00354
|
PUNB0090120
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1105191779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
KHUNTA
|
OR-04-057-002-003/17154
(BADPATHARA)
|
2404057002NRG24111220231871691
|
11/12/2023
|
ANANTA MURMU
|
2404057002WL196468
|
ANANTA MURMU
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105191775
|
|
ANANTA MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
35
|
KHUNTA
|
OR-04-057-002-003/190063
(BADPATHARA)
|
2404057000NRG24111220231871585
|
11/12/2023
|
GURUBARI TUDU
|
2404057WL196445
|
GURUBARI TUDU
|
00415
|
SBIN0013578
|
237
|
237
|
Processed
|
01/03/2024
|
|
1105191746
|
|
GURUBARI TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|